Exhibit 99

Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	July 2015
Payment Date	8/17/2015
Transaction Month	49

Additional information about the structure, cashflows, defined terms and parties for this transaction can be found in the prospectus supplement, available on the SEC website (http://www.sec.gov) under the registration number 333-167489 and at http://www.fordcredit.com/institutionalinvestments/index.jhtml.

I. ORIGINAL DEAL PARAMETERS



	Dollar Amount		# of Receivables		Weighted Avg Remaining Term at Cutoff
Initial Pool Balance	$	1,490,191,439.78	66,120		57.1 months

	Dollar Amount		Note Interest Rate		Final Scheduled Payment Date
Original Securities
Class A-1 Notes	$	303,700,000.00	0.21892	%	August 15, 2012
Class A-2 Notes	$	347,800,000.00	0.680	%	January 15, 2014
Class A-3 Notes	$	391,800,000.00	0.840	%	June 15, 2015
Class A-4 Notes	$	256,420,000.00	1.350	%	December 15, 2016
Class B Notes	$	41,040,000.00	2.270	%	January 15, 2017
Class C Notes	$	27,360,000.00	2.540	%	May 15, 2017
Class D Notes	$	27,360,000.00	3.130	%	January 15, 2018
Total	$	1,395,480,000.00

II. AVAILABLE FUNDS



Interest:
Interest Collections	$	409,471.43

Principal:
Principal Collections	$	7,495,954.84
Prepayments in Full	$	2,780,534.67
Liquidation Proceeds	$	40,401.95
Recoveries	$	73,352.77
Sub Total	$	10,390,244.23
Collections	$	10,799,715.66

Purchase Amounts:
Purchase Amounts Related to Principal	$	352,831.27
Purchase Amounts Related to Interest	$	1,816.58
Sub Total	$	354,647.85

Clean-up Call	$	0.00

Reserve Account Draw Amount	$	0.00

Available Funds - Total	$	11,154,363.51

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Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	July 2015
Payment Date	8/17/2015
Transaction Month	49

III. DISTRIBUTION



	Calculated Amount		Amount Paid		Shortfall		Carryover Shortfall		Remaining Available Funds
Indenture/Owner Trustee/Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	11,154,363.51
Servicing Fee	$	93,885.69	$	93,885.69	$	0.00	$	0.00	$	11,060,477.82
Interest - Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,060,477.82
Interest - Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,060,477.82
Interest - Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	11,060,477.82
Interest - Class A-4 Notes	$	11,149.21	$	11,149.21	$	0.00	$	0.00	$	11,049,328.61
First Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	11,049,328.61
Interest - Class B Notes	$	77,634.00	$	77,634.00	$	0.00	$	0.00	$	10,971,694.61
Second Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	10,971,694.61
Interest - Class C Notes	$	57,912.00	$	57,912.00	$	0.00	$	0.00	$	10,913,782.61
Third Priority Principal Payment	$	0.00	$	0.00	$	0.00	$	0.00	$	10,913,782.61
Interest - Class D Notes	$	71,364.00	$	71,364.00	$	0.00	$	0.00	$	10,842,418.61
Reserve Account Deposit	$	0.00	$	0.00	$	0.00	$	0.00	$	10,842,418.61
Regular Principal Payment	$	9,961,262.99	$	9,961,262.99	$	0.00	$	0.00	$	881,155.62
Additional Trustee Fees and Expenses	$	0.00	$	0.00	$	0.00	$	0.00	$	881,155.62
Residuel Released to Depositor	$	0.00	$	881,155.62	$	0.00	$	0.00	$	0.00
Total			$	11,154,363.51

Principal Payment:
First Priority Principal Payment									$	0.00
Second Priority Principal Payment									$	0.00
Third Priority Principal Payment									$	0.00
Regular Principal Payment									$	9,961,262.99
Total									$	9,961,262.99

IV. NOTEHOLDER PAYMENTS



	Noteholder Principal Payments				Noteholder Interest Payments				Total Payments
Original	Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance		Actual		Per $1,000 of Original Balance
Class A-1 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-2 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-3 Notes	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00	$	0.00
Class A-4 Notes	$	9,910,409.55	$	38.65	$	11,149.21	$	0.04	$	9,921,558.76	$	38.69
Class B Notes	$	50,853.44	$	1.24	$	77,634.00	$	1.89	$	128,487.44	$	3.13
Class C Notes	$	0.00	$	0.00	$	57,912.00	$	2.12	$	57,912.00	$	2.12
Class D Notes	$	0.00	$	0.00	$	71,364.00	$	2.61	$	71,364.00	$	2.61
Total	$	9,961,262.99	$	7.14	$	218,059.21	$	0.16	$	10,179,322.20	$	7.29

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Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	July 2015
Payment Date	8/17/2015
Transaction Month	49

V. NOTE BALANCE AND POOL INFORMATION



	Beginning of Period Balance		Note Factor	End of Period Balance		Note Factor
Class A-1 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-2 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-3 Notes	$	0.00	0.0000000	$	0.00	0.0000000
Class A-4 Notes	$	9,910,409.55	0.0386491	$	0.00	0.0000000
Class B Notes	$	41,040,000.00	1.0000000	$	40,989,146.56	0.9987609
Class C Notes	$	27,360,000.00	1.0000000	$	27,360,000.00	1.0000000
Class D Notes	$	27,360,000.00	1.0000000	$	27,360,000.00	1.0000000
Total	$	105,670,409.55	0.0757233	$	95,709,146.56	0.0685851



Pool Information
Weighted Average APR	4.268		%	4.297		%
Weighted Average Remaining Term	17.76			17.03
Number of Receivables Outstanding	16,237			15,548
Pool Balance	$	112,662,832.52		$	101,895,944.93
Adjusted Pool Balance (Pool Balance - YSOC Amount)	$	105,670,409.55		$	95,709,146.56
Pool Factor	0.0756029			0.0683778

VI. OVERCOLLATERALIZATION INFORMATION



Specified Reserve Balance	$	14,901,914.40
Targeted Credit Enhancement Amount	$	14,901,914.40
Yield Supplement Overcollateralization Amount	$	6,186,798.37
Targeted Overcollateralization Amount	$	6,186,798.37
Actual Overcollateralization Amount (EOP Pool Balance - EOP Note Balance)	$	6,186,798.37

VII. RECONCILIATION OF RESERVE ACCOUNT



Beginning Reserve Account Balance	$	14,901,914.40
Reserve Account Deposits Made	$	0.00
Reserve Account Draw Amount	$	0.00
Ending Reserve Account Balance	$	14,901,914.40
Change in Reserve Account Balance	$	0.00
Specified Reserve Balance	$	14,901,914.40

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Ford Credit Auto Owner Trust 2011-B

Monthly Investor Report



Collection Period	July 2015
Payment Date	8/17/2015
Transaction Month	49

VIII. NET LOSSES AND DELINQUENT RECEIVABLES



			# of Receivables	Amount
Realized Losses			72	$	97,164.86
(Recoveries)			201	$	73,352.77
Net Losses for Current Collection Period				$	23,812.09
Cumulative Net Losses Last Collection Period				$	8,868,931.23
Cumulative Net Losses for all Collection Periods				$	8,892,743.32

Ratio of Net Losses for Current Collection Period to Beginning of Period Pool Balance (annualized)				0.25		%

Delinquent Receivables:
	% of EOP Pool Balance		# of Receivables	Amount
31-60 Days Delinquent	3.36	%	383	$	3,424,503.04
61-90 Days Delinquent	0.31	%	28	$	318,937.29
91-120 Days Delinquent	0.14	%	11	$	143,466.31
Over 120 Days Delinquent	0.95	%	75	$	963,158.74
Total Delinquent Receivables	4.76	%	497	$	4,850,065.38

Repossession Inventory:
Repossessed in the Current Collection Period			9	$	107,262.99
Total Repossessed Inventory			18	$	220,765.00

Ratio of Net Losses to the Average Pool Balance for the Collection Period:
Second Preceding Collection Period				(0.1665		)%
Preceding Collection Period				0.3562		%
Current Collection Period				0.2664		%
Three Month Average				0.1520		%

Number of 61+ Delinquent Receivables to EOP Number of Outstanding Receivables:
Second Preceding Collection Period				0.6772		%
Preceding Collection Period				0.7637		%
Current Collection Period				0.7332		%
Three Month Average				0.7247		%

IX. REPURCHASE DEMAND ACTIVITY (RULE 15Ga-1)

No Activity to report

Most Recent Form ABS-15G

Filed by: Ford Motor Credit Company LLC

CIK#: 0000038009

Date: February 6, 2015

SERVICER CERTIFICATION

THIS REPORT IS ACCURATE IN ALL MATERIAL RESPECTS.

Ford Motor Credit Company LLC

/s/ Erin Rohde

Assistant Treasurer

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Ford Credit Auto Owner Trust 2011-B 10-D